Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/19 | 10,095.8 | 13/02/2020 | NOAPS/2019-20/P/17 | 350 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/43 | 118 | 13/02/2020 | NOAPS/2019-20/P/18 | 350 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/44 | 12 | 27/02/2020 | GPMKHA/2019-20/P/97 | 7,200 | |||||||||
26/02/2020 | FFC/2019-20/R/20 | 740,488 | 27/02/2020 | GPMKHA/2019-20/P/98 | 12,000 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/45 | 20,000 | 28/02/2020 | GPMKHA/2019-20/P/100 | 11,000 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/46 | 12,000 | 28/02/2020 | GPMKHA/2019-20/P/99 | 12,075 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/47 | 11,000 | ||||||||||||
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